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683,760 lekë

Nd-ja Komunale Banesa (1529) → TO&TO COMPANY

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice30521360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryTO&TO COMPANY
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 683,760
Amount683,760 lekë
Invoice description2136005 Nde.MI+P.Publike- lik materiale ndertimi,loti V,UP 23+FNJK dt.19.05.2020,Urdher KHVO 21 dt.08.05.2020,NJF bulet.42 dt.13.07.2020,Kontr.799 dt.19.08.2020,PVMDorezim+FH 22+Fat nr.64757858 dt.19.08.2020